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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,735,633.30 (7,735,633.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,909.08 (34,909.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 484,219.69 (484,219.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,944.00 (2,944.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 345.48 (345.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,389.80 (103,389.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,396.50 (6,396.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,065,097.67 (1,065,097.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 598,331.61 (598,331.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 135,042.14 (135,042.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 619.35 (619.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,202,395.12 (2,202,395.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,028,645.59 (2,028,645.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.33 (24.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,524.75 (27,524.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,338.04 (1,338.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,319.97 (2,319.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 406,914.13 (406,914.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,540.52 (14,540.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.07 (21.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,291.22 (3,291.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,719.80 (30,719.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 924.22 (924.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,353.60 (15,353.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,801.10 (42,801.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.10 (16.10)
 Total0.0014,964,240.18(14,964,240.18)